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Checkbook Online Vendor:
BRENDA WALZ
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502315 | $67.86 |
| 1/16/2024 | 502436 | $135.39 |
| 2/6/2024 | 502599 | $144.09 |
| 2/20/2024 | 502825 | $99.83 |
| 3/5/2024 | 502958 | $119.20 |
| 3/19/2024 | 503139 | $186.53 |
| 4/2/2024 | 503298 | $87.30 |
| 4/16/2024 | 503464 | $159.80 |
| 5/7/2024 | 503656 | $133.00 |
| 5/21/2024 | 503823 | $59.36 |
| 6/4/2024 | 503943 | $17.42 |
| 6/18/2024 | 504090 | $56.28 |
| 7/2/2024 | 504233 | $133.53 |
| 7/16/2024 | 504376 | $75.98 |
| 8/6/2024 | 504600 | $130.52 |
| 8/20/2024 | 504811 | $106.94 |
| 9/3/2024 | 504967 | $73.43 |
| 9/17/2024 | 505116 | $118.86 |
| 10/15/2024 | 505415 | $134.07 |
| 11/5/2024 | 505625 | $137.02 |